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GVM ApS — Credit Rating and Financial Key Figures
CVR number: 44497166
Allingdamvej 44, Åbyen 9850 Hirtshals
info@gvm.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 690.00 | 7 038.00 |
| Employee benefit expenses | -4 609.00 | -5 751.00 |
| Total depreciation | -37.00 | -45.00 |
| EBIT | 44.00 | 1 242.00 |
| Other financial income | 7.00 | 2.00 |
| Other financial expenses | -25.00 | -4.00 |
| Pre-tax profit | 26.00 | 1 240.00 |
| Income taxes | -8.00 | - 273.00 |
| Net earnings | 18.00 | 967.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 152.00 | 107.00 |
| Tangible assets total | 152.00 | 107.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.00 | 11.00 |
| Current amounts owed by group member comp. | 406.00 | 2 052.00 |
| Current owed by particip. interest comp. | 569.00 | 409.00 |
| Prepayments and accrued income | 126.00 | 35.00 |
| Current other receivables | 10.00 | 22.00 |
| Current deferred tax assets | 26.00 | |
| Short term receivables total | 1 150.00 | 2 529.00 |
| Cash and bank deposits | 1 658.00 | 1 944.00 |
| Cash and cash equivalents | 1 658.00 | 1 944.00 |
| Balance sheet total (assets) | 2 960.00 | 4 580.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 850.00 | |
| Retained earnings | 825.00 | -7.00 |
| Profit of the financial year | 18.00 | 967.00 |
| Shareholders equity total | 883.00 | 1 850.00 |
| Provisions | 34.00 | 24.00 |
| Non-current liabilities total | ||
| Current trade creditors | 576.00 | 95.00 |
| Current owed to participating | 48.00 | 29.00 |
| Current owed to group member | 928.00 | |
| Short-term deferred tax liabilities | 283.00 | |
| Other non-interest bearing current liabilities | 1 419.00 | 1 371.00 |
| Current liabilities total | 2 043.00 | 2 706.00 |
| Balance sheet total (liabilities) | 2 960.00 | 4 580.00 |
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